Idoc creation for ORDERS5 (purchase order to sd order)

Hi,
I'm trying to get an idoc out of the PO but without success. I'm pretty new to idoc handling in SAP.
In processing log of the PO messages I see the following:
OK: Object 4500000213
OK: Output type: Purchase order
OK: Processing log for program RSNASTED routine ALE_PROCESSING
ERROR: No partner profiles (message control) maintained
The description gives me the following hint, but I have no Idea what to do.
Diagnosis
No IDOC partner profiles have been created for the message control for for application EF, condition key Z40B and change message '' with partner type 'LS' and partner role ' '.
Procedure
Please create the partner profiles for the logical system that should contain the IDOC. You can either generate them from the ALE model or create them manually.
Kind regards and thank you for help!
Florian

Hello Indu,
I created two partner profiles but still receive that message above:
Partner No: 999999
Partner Type: LI
Outbound parameters: ORDERS
Outbound Options
Message type: ORDERS
Receiver port: A0000000006
Pack. size: 1
Basic type: ORDERS05
Message Control
Application: EF
Message type: Z40B
Process code: ME10
Partner No: XXXCLNT100
Partner Type: LS
Inbound parameters: ORDERS
Inbound Options
Message type: ORDERS
Process code: ORDE
Kind Regards,
Florian

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